FutureWorx

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FutureWorx

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FutureWorx enables mining companies to boost profitability by providing outstanding visibility of costs, in real time. This visibility is made possible by providing a complete suite of software solutions that are fully integrated, not a set of individual data silos.
The products were developed by CCSMI and FutureWorx is CCSMI’s exclusive Australian Distributor. CCSMI is part of listed company, EOH.
Functionality provided includes 2D & 3D QTO, Estimating, Planning, Forecasting, Progress Tracking, Cost Control, Earned Value Analysis and Mining Integration, along with an integrated ERP.
A facility of particular value to mining companies is Cost Control measured against a mine operational schedule (imported from your mine scheduling system). CCSMI’s Cost & Allowables system provides the tools to compare your budget to date (derived from your mine schedule), to the total-cost-incurred-to-date. It uses the full power of the Estimating and Valuation System along with the ability to import real-time cost from the accounting system, to allow you to interrogate any losses, and predict losses in other areas. Additional tools are provided to forecast Allowable and Cost to completion.
The system also models the financial requirements of the project so that the cash flow can be optimised according to the NPV. The data is drawn directly from the link between the estimate/mine schedule and the program. This relationship provides an accurate cash flow based on real calculated project data, thereby eliminating guesses based on theoretical curves.

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